Org.nr 998 528 062 2016 → 2017 Year-over-year analysis

ABELONE.NO AS: årsregnskap 2017 vs 2016

Shrank 36% on revenue, cash halved-plus

approved 2018-07-20; registry 2018-07-30; journal 2018 828820

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABELONE.NO AS. Revenue 2.06m NOK → 1.32m NOK (-36.0%).

Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABELONE.NO AS.

Scorecard

Revenue
2.06m NOK 1.32m NOK
-36.0%
Equity
12 NOK n/m
—
Cash
41.9k NOK 13.9k NOK
-66.9%
Total assets
932.0k NOK 656.3k NOK
-29.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.06m NOK to 1.32m NOK (-36.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 41.9k NOK → 13.9k NOK (-66.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 838.4k NOK → 3.40m NOK (41% → 258% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 510.6k NOK → 519.8k NOK (+1.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 69.9k NOK → 68.7k NOK. Reported fact